|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUJANG
|
OR-19-006-001-002/725
(BHUTUMUNDEI)
|
2419006000NRG24131120230346231
|
13/11/2023
|
KEDARNATH SWAIN
|
2419006WL018388
|
KEDARNATH SWAIN
|
00176
|
IDIB000P188
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333156
|
|
Mr. KEDARNATH SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-001-002/108
(BHUTUMUNDEI)
|
2419006000NRG24131120230346218
|
13/11/2023
|
MR BASANTA PRUSTY
|
2419006WL018388
|
MR BASANTA PRUSTY
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333158
|
|
BASANTA PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-001-002/191
(BHUTUMUNDEI)
|
2419006000NRG24131120230346219
|
13/11/2023
|
MR AKSHAY SWAIN
|
2419006WL018388
|
MR AKSHAY SWAIN
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333157
|
|
AKSHAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-001-002/342
(BHUTUMUNDEI)
|
2419006000NRG24131120230346222
|
13/11/2023
|
MRS SOBHARANI SAHOO
|
2419006WL018388
|
MRS SOBHARANI SAHOO
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333151
|
|
SOBHARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-001-002/342
(BHUTUMUNDEI)
|
2419006000NRG24131120230346221
|
13/11/2023
|
SHRI DHRUBA CHARAN SAHOO
|
2419006WL018388
|
SHRI DHRUBA CHARAN SAHOO
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333150
|
|
DHRUBA CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-001-002/41503
(BHUTUMUNDEI)
|
2419006000NRG24131120230346223
|
13/11/2023
|
RAMESH BALIYARSINGH
|
2419006WL018388
|
RAMESH BALIYARSINGH
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333159
|
|
RAMESH BALIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-001-002/45853
(BHUTUMUNDEI)
|
2419006000NRG24131120230346227
|
13/11/2023
|
MRS ANITA BARIK
|
2419006WL018388
|
MRS ANITA BARIK
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333153
|
|
ANITA BARIK W/O-AKRUR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-001-002/656
(BHUTUMUNDEI)
|
2419006000NRG24131120230346228
|
13/11/2023
|
MR PRAHALLAD BALIYARASINGH
|
2419006WL018388
|
MR PRAHALLAD BALIYARASINGH
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333160
|
|
PRAHALLAD BALIYARSINGH, S/O-JHARI BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-001-002/725
(BHUTUMUNDEI)
|
2419006000NRG24131120230346232
|
13/11/2023
|
MRS BIJAY LAXMI SWAIN
|
2419006WL018388
|
MRS BIJAY LAXMI SWAIN
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333152
|
|
BIJAY LAXMI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-001-002/45846
(BHUTUMUNDEI)
|
2419006000NRG24131120230346225
|
13/11/2023
|
MRS.SANDHYARANI SWAIN
|
2419006WL018388
|
MRS.SANDHYARANI SWAIN
|
00415
|
SBIN0016124
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333154
|
|
MRS SANDHYA RANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-001-002/45853
(BHUTUMUNDEI)
|
2419006000NRG24131120230346226
|
13/11/2023
|
MR AKUR CHARAN BARIK
|
2419006WL018388
|
MR AKUR CHARAN BARIK
|
00468
|
UBIN0548065
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993333155
|
|
Mr. AKUR CHARAN BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|